Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE AIRBUS HELICOPTERS INC
PAYMENT REQUEST PRM 8700 15102703168

Total:$3,277.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15061915775 n/a Engines and Parts, Helicopter 151 10/28/2015 Paid $2,356.04
DO 8700 15061915775 n/a Engines and Parts, Helicopter 131 10/28/2015 Paid $130.95
DO 8700 15061915775 n/a Engines and Parts, Helicopter 141 10/28/2015 Paid $127.62
DO 8700 15061915775 n/a Engines and Parts, Helicopter 111 10/28/2015 Paid $43.56
DO 8700 15061915775 n/a Engines and Parts, Helicopter 121 10/28/2015 Paid $619.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice